Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/5 | 2,000 | 01/06/2020 | FFC/2020-21/P/8 | 27,499 | |||||||||
02/06/2020 | OWN/2020-21/R/6 | 500 | 01/06/2020 | FFC/2020-21/P/9 | 22,850 | |||||||||
30/06/2020 | FFC/2020-21/R/2 | 4,087 | 13/06/2020 | OWN/2020-21/P/1 | 22,390 | |||||||||
30/06/2020 | MGNREGA/2020-21/R/1 | 67 | 13/06/2020 | OWN/2020-21/P/2 | 2,000 | |||||||||
30/06/2020 | STS/2020-21/R/1 | 262 | 22/06/2020 | OWN/2020-21/P/15 | 2,500 | |||||||||
22/06/2020 | OWN/2020-21/P/16 | 4,500 | ||||||||||||
23/06/2020 | OWN/2020-21/P/3 | 720 | ||||||||||||
23/06/2020 | OWN/2020-21/P/4 | 195 | ||||||||||||
25/06/2020 | MGNREGA/2020-21/P/1 | 17.7 | ||||||||||||
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